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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
38476 2290 139 2022-08-11 18:05:54+00 99.4 99.4 0 0 1 2022-09-29 13:23:09.3+00 2022-11-22 14:19:51.153+00 870 77 870 DES-038476 SP-055 - km 250 - Oeste - Santos 5425013 DES-038476 expense
38449 2290 116 2022-08-11 16:41:37+00 63.08 63.08 0 0 1 2022-09-29 13:22:33.518+00 2022-11-22 14:21:36.212+00 870 77 870 DES-038449 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-038449 expense
38473 2290 135 2022-08-11 16:01:18+00 55.8 55.8 0 0 1 2022-09-29 13:23:05.725+00 2022-11-22 14:21:59.768+00 870 77 870 DES-038473 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-038473 expense
38415 2290 206 2022-08-11 15:48:13+00 20.8 20.8 0 0 1 2022-09-29 13:21:52.16+00 2022-11-22 14:22:11.716+00 870 77 870 DES-038415 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5425013 DES-038415 expense
38448 2290 199 2022-08-11 14:38:25+00 12.5 12.5 0 0 1 2022-09-29 13:22:32.372+00 2022-11-22 14:24:11.961+00 870 77 870 DES-038448 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-038448 expense
38458 2290 160 2022-08-11 13:43:23+00 20.8 20.8 0 0 1 2022-09-29 13:22:46.65+00 2022-11-22 14:25:57.79+00 870 77 870 DES-038458 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-038458 expense
38474 2290 141 2022-08-11 13:31:49+00 43.5 43.5 0 0 1 2022-09-29 13:23:07.32+00 2022-11-22 14:26:14.542+00 870 77 870 DES-038474 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-038474 expense
38477 2290 68 2022-08-11 13:31:33+00 60.4 60.4 0 0 1 2022-09-29 13:23:10.201+00 2022-11-22 14:26:17.91+00 870 77 870 DES-038477 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038477 expense
38452 2290 144 2022-08-11 13:08:00+00 47.21 47.21 0 0 1 2022-09-29 13:22:38.687+00 2022-11-22 14:27:20.144+00 870 77 870 DES-038452 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038452 expense
38428 2290 209 2022-08-11 12:53:31+00 23.4 23.4 0 0 1 2022-09-29 13:22:06.607+00 2022-11-22 14:28:08.192+00 870 77 870 DES-038428 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-038428 expense